Civic Intelligence

The House Institute Foundation

990 • Fiscal year 2016 • EIN 46-2883905

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.HEI.ORG

View Organization Page

2100 West 3rd StreetLos Angeles, CA 90057

(213) 989-6701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,804,987

Up $1,280,628 (+84%) from 2015

Net Assets

Up

$2,804,987

Up $1,580,668 (+129%) from 2015

Liabilities

Down

$0

Down $300,040 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,849,035

Up $543,186 (+42%) from 2015

Expenses

Up

$268,367

Up $72,204 (+37%) from 2015

Net Income

Up

$1,580,668

Up $470,982 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $414,635Liabilities 2014: $300,000Net Assets 2014: $114,6352014Assets 2015: $1,524,359Liabilities 2015: $300,040Net Assets 2015: $1,224,3192015Assets 2016: $2,804,987Liabilities 2016: $0Net Assets 2016: $2,804,9872016Assets 2017: $5,272,912Liabilities 2017: $3,711Net Assets 2017: $5,269,2012017Assets 2018: $4,864,765Liabilities 2018: $300Net Assets 2018: $4,864,4652018Assets 2019: $5,522,138Liabilities 2019: $34,552Net Assets 2019: $5,487,5862019Assets 2020: $6,768,341Liabilities 2020: $72,591Net Assets 2020: $6,695,7502020Assets 2021: $8,281,459Liabilities 2021: $125,028Net Assets 2021: $8,156,4312021Assets 2022: $6,887,696Liabilities 2022: $314,413Net Assets 2022: $6,573,2832022Assets 2023: $9,249,761Liabilities 2023: $2,284,024Net Assets 2023: $6,965,7372023

Highlighted filing

2016

Assets$2,804,987
Liabilities$0
Net Assets$2,804,987
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $178,235Expenses 2014: $63,600Net Income 2014: $114,6352014Revenue 2015: $1,305,849Expenses 2015: $196,163Net Income 2015: $1,109,6862015Revenue 2016: $1,849,035Expenses 2016: $268,367Net Income 2016: $1,580,6682016Revenue 2017: $2,671,136Expenses 2017: $206,922Net Income 2017: $2,464,2142017Revenue 2018: $579,764Expenses 2018: $473,021Net Income 2018: $106,7432018Revenue 2019: $968,513Expenses 2019: $921,515Net Income 2019: $46,9982019Revenue 2020: $1,976,314Expenses 2020: $605,786Net Income 2020: $1,370,5282020Revenue 2021: $1,618,336Expenses 2021: $1,479,648Net Income 2021: $138,6882021Revenue 2022: $1,568,325Expenses 2022: $1,996,145Net Income 2022: -$427,8202022Revenue 2023: $2,572,090Expenses 2023: $2,552,536Net Income 2023: $19,5542023

Highlighted filing

2016

Revenue$1,849,035
Expenses$268,367
Net Income$1,580,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,849,035
Mission and Program Overview

Mission

To provide support for teaching, education, research and humanitarian activities that were identified in need by the house clinic physicians.

House ear institute (the institute) was organized in 2014. The mission of the house ear institute is to provide support for teaching, education, research, and humanitarian activities identified by the house clinic physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,193,658$2,500,962▲ $1,307,304
Intangible Assets$301,527$279,861▼ $21,666
Loans From Officers Directors$105,000$0▼ $105,000
Land, Buildings, and Equipment, Net$22,702$16,992▼ $5,710
Prepaid Expenses and Deferred Charges$512$1,911▲ $1,399
Savings and Temporary Cash Investments$995$996▲ $1
Accounts Receivable$700$0▼ $700
Total Assets$1,524,359$2,804,987▲ $1,280,628
Other Assets Total$4,265$4,265→ $0
Liabilities
Unsecured Notes Loans Payable$195,000$0▼ $195,000
Accounts Payable and Accrued Expenses$40$0▼ $40
Total Liabilities$300,040$0▼ $300,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,819$2,752,274▲ $1,568,455
Temporarily Rstr Net Assets$40,500$52,713▲ $12,213
Total Net Assets Fund Balance$1,224,319$2,804,987▲ $1,580,668
Total Liabilities and Net Assets / Fund Balance$1,524,359$2,804,987▲ $1,280,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,992$12,708$29,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derald Brackmann MdDirector
Richard EamerDirector
William Luxford MdDirector
Stan AugustineCFO/secretary
Stephanie Baio BrouseCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,970
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$41,999
All Other Contributions
$1,806,970
Change in Net Assets
$1,580,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,194$36,532-$158,726
Fees for Services Legal-$67,923-$67,923
Depreciation Depletion-$27,376-$27,376
Insurance-$6,246-$6,246
Occupancy$6,000--$6,000
Other Expenses$87$1,572-$1,659
Fees for Services Accounting-$437-$437
Total Functional Expenses$128,281$140,086$0$268,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,000$0▼ $105,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has given authority to the cfo to review approve and sign the form 990, 199 and rrf-1.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available during normal business hours, with an appointment at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
House Ear Institute
EIN
46-2883905
Phone
2139896701
Address
2100 WEST 3RD STREET, LOS ANGELES, CA 90057

Signing Officer

Name
Stan Augustine
Title
CFO
Phone
2139896701
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Augustine
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 64,654. Management and general expenses 36,532. Fundraising expenses 0. Total expenses 101,186. Research costs: program service expenses 57,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,540.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE CFO TO REVIEW APPROVE AND SIGN THE FORM 990, 199 AND RRF-1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS, WITH AN APPOINTMENT AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER: PROGRAM SERVICE EXPENSES 64,654. MANAGEMENT AND GENERAL EXPENSES 36,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,186. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 57,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052713
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524359
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IRS990/TotalAssetsGrp/BOYAmt01524359
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268367
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02139896701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE EAR INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY HOUSE CLINIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.67.133.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B HENSIEK
ReturnHeader/ReturnTs02017-04-10T15:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,987
Liabilities
$0
Net assets
$2,804,987
Revenue
$1,849,035
Expenses
$268,367
Net income
$1,580,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.25$2.28$6.97$2.57$2.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.31$6.57$1.57$2.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.13$8.16$1.62$1.48$0.14
2020Summary only. Only limited summary data is available for this year.$6.77$0.07$6.70$1.98$0.61$1.37
2019Summary only. Only limited summary data is available for this year.$5.52$0.03$5.49$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.58$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.67$0.21$2.46
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.85$0.27$1.58
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$1.31$0.20$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.18$0.06$0.11